Accounts Receivable - Maghiara (Hibrid - Remote)

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Angajator: ManpowerGroup Romania
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 0 - 1 an experienta
  • Actualizat la: 28.11.2022
    Scurta descriere a companiei

    De peste 70 de ani, ManpowerGroup reprezinta puntea de legatura intre milioane de persoane si piata muncii, prin brandurile sale Manpower, Experis, ManpowerGroup Solutions si Right Management. Compania este prezenta pe piata din Romania din 2003, iar in acesti ani peste 400 de clienti si zeci de mii de candidati au avut incredere in noi pentru a le oferi flexibilitatea, agilitatea, talentele, competentele si oportunitatile de care au nevoie. Indiferent daca va aflati la inceput de drum, sau sunteti profesionisti experimentati, brandurile ManpowerGroup va pot oferi oportunitatile potrivite de a va dezvolta, a dobandi noi abilitati si competente, a fi expusi la proiecte pline de provocari si a creste profesional.


    ➡1 year of work experience in a similar role or studies in Accounting area.
    ➡Minimum Education Qualification – Ongoing or Graduation.
    ➡Good knowledge of concepts and procedures related to Collection and Disputes tasks.
    ➡Ability to provide high quality level of customer service for Collection and Disputes tasks
    ➡Ability to work independently, efficiently and deliver high quality output under time pressure
    ➡Independent and meticulous with figures
    ➡Strong written & oral communications skills in English and Hungarian


    ➡Perform collection activities for assigned company codes/segments
    ➡Initiate and monitor dispute resolution
    ➡Perform SOX controls and ensure SOX compliance as per the policies in place
    ➡Identify and research for unapplied cash receipts from clients
    ➡Resolve client queries within defined timelines
    ➡Prepare and review Accounts Receivables (AR) aging report to Europe Finance Team
    ➡Identify and send proposal for AR write-offs as per instructions by Europe Finance Team
    ➡Support in preparing and sending weekly/monthly unapplied cash receipts to Europe Finance Team
    ➡Customer/order blocks management
    ➡Ensure procedures are compliance with Group Policies and reporting requirements